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Nonprofit · EIN 20-3851074

LA ROCA FUTBOL CLUB

Tax-exempt (reinstated) · OGDEN, UT 84405

Financials

$3.3M$3.5M2022$5M$4.6M2023$5.2M$5.2M2024
Revenue Expenses · by fiscal year end
Financials of LA ROCA FUTBOL CLUB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
May 31, 2025990$5,222,056$5,158,906$63,150$521,955$260,355$261,600
May 31, 2024990$5,017,532$4,634,007$383,525$471,751$273,301$198,450
May 31, 2023990$3,283,881$3,512,671-$228,790$88,226$273,301-$185,075
Financial details: 990 for the year ended May 31, 2025

Revenue

Contributions, gifts and grants
$66,512
Program service revenue
$5,155,544
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$298,278
Other salaries and wages
$1,869,178
Salaries, compensation and benefits (total)
$2,905,400
Professional fundraising fees
$0
Legal fees
$5,000
Accounting fees
$1,500
Occupancy
$1,247,532
Travel
$7,878
Program services (functional)
$5,036,833
Management and general (functional)
$122,073

Balance sheet and other

Total assets, start of year
$471,751
Total assets, end of year
$521,955
Total liabilities, end of year
$260,355
Net assets, end of year
$261,600
Land, buildings and equipment
$6,500
Net assets without donor restrictions
$261,600
Gross receipts
$5,222,056
Employees
132
Volunteers
478
Year formed
2005
State of legal domicile
UT

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended May 31, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
Adolfo OvalleBoard Member
Trustee or director
40$132,761$8,280
Michael CheslerDirector of Coaching
Highest-paid employee
40$130,524$0
Heidi WheelwrightExec Director of Operation
Officer
40$94,400$3,000
Laura CoffeeAsst Dir of Operations
Officer
40$71,117$0
Timothy WheelwrightPresident
Trustee or director, Officer
2$0$0
Matt WalbruchBoard Member
Trustee or director
2$0$0
Chad BoothBoard Member
Trustee or director
2$0$0
Kirt SadlerBoard Member
Trustee or director
2$0$0
990 for the year ended May 31, 2024: 7 people
NameTitleHours / weekCompensation
Adolfo OvalleBoard Member
Trustee or director
40$124,379
Heidi WheelwrightExec Director of Operations
Officer
40$80,060
Laura CoffeeAsst Dir of Operations
Officer
40$60,417
Timothy WheelwrightPresident
Trustee or director, Officer
2$0
Matt WalbruchBoard Member
Trustee or director
2$0
Chad BoothBoard Member
Trustee or director
2$0
Kirt SadlerBoard Member
Trustee or director
2$0
990 for the year ended May 31, 2023: 7 people
NameTitleHours / weekCompensation
ADOLFO OVALLEBOARD MEMBER
Trustee or director
40$124,379
HEIDI WHEELWRIGHTOPERATIONS D
Officer
40$81,060
LAURA COFFEEASST DIR OF
Officer
40$60,417
TIMOTHY WHEELWRIGHTPRESIDENT
Trustee or director, Officer
2$0
MATT WALBRUCHBOARD MEMBER
Trustee or director
2$0
CHAD BOOTHBOARD MEMBER
Trustee or director
2$0
KIRT SADLERBOARD MEMBER
Trustee or director
2$0

Address and contacts

Address (IRS master file)
128 E SOUTH WEBER DR, OGDEN, UT 84405-9608
In care of
% HEIDI WHEELWRIGHT
Principal officer (990 for 2024)
Heidi Wheelwright, 128 East South Weber Drive, South Weber, UT 84405
Signed the 990
Heidi Wheelwright, Operations Director
Phone
(801) 825-6040
Return prepared by
Squire & Company PC

Mission

La Roca Futbol Club believes in developing and showcasing youth soccer players at all ages and levels of play, from local recreation leagues to the highest levels of competition in the state, regional and national platforms. Spanish for The Rock, La Roca is determined to be a strong leader in the youth soccer community of Utah and a solid foundation in the lives of its players.

990 for the year ended May 31, 2025

Program accomplishments

  • To teach the sport of soccer to amateur youth by organizing teams, providing coaches, participating in leagues, and by sponsoring clinics, special training sessions, and tournaments.
    Expenses $5,036,833 · revenue $5,155,544

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025May 31, 2026October 15, 2026Not on file
2024May 31, 2025October 15, 2025990 on file
2023May 31, 2024October 15, 2024990 on file

IRS record

EIN
20-3851074
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2014
Accounting year ends
May
Files
Form 990 or 990-EZ
Assets (IRS master file)
$521,955
Income (IRS master file)
$5,222,056

Revocation and reinstatement

Exemption revoked
October 15, 2010
Posted by the IRS
June 9, 2011
Reinstated
Effective October 15, 2014

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990May 2025$5,222,056$5,158,906$521,955XML
990May 2024$5,017,532$4,634,007$471,751XML
990May 2023$3,283,881$3,512,671$88,226XML
990May 2022$2,771,441$2,839,704$43,715IRS
990May 2021$2,366,799$2,419,452$111,978IRS
990May 2020–––IRS
990May 2019–––IRS
990May 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3851074).

Questions about LA ROCA FUTBOL CLUB

What is the EIN of LA ROCA FUTBOL CLUB?
The employer identification number (EIN) of LA ROCA FUTBOL CLUB is 20-3851074.
Is LA ROCA FUTBOL CLUB tax-exempt?
Yes. The IRS revoked its exemption on October 15, 2010 and reinstated it effective October 15, 2014.
Are donations to LA ROCA FUTBOL CLUB tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LA ROCA FUTBOL CLUB file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of LA ROCA FUTBOL CLUB due?
The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LA ROCA FUTBOL CLUB last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended May 2025.
Who is the principal officer of LA ROCA FUTBOL CLUB?
The 990 for the year ended May 31, 2025 names Heidi Wheelwright.
Who are the officers and directors of LA ROCA FUTBOL CLUB?
The 990 for the year ended May 31, 2025 lists 8 people; 4 received compensation from the organization, the highest $132,761 (Adolfo Ovalle, Board Member).
How much revenue does LA ROCA FUTBOL CLUB have?
On its 990 for the year ended May 31, 2025 it reported revenue of $5,222,056, expenses of $5,158,906 and total assets of $521,955 at year end.

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